Define Shipping Data for Plants from APO to R/3

[Former Member]

Hello all,

looking at purchasing orders, we can see that purchase orders created from R3 differs from purchase orders created from APO and then transferred to R/3 via cif.

I can see that in R/ 3 via customizing we define client in associated to center in:

materials management->Purchasing>Purchase Order>Set up Stock Transport Order-->Define Shipping Data for Plants

but as I said, when we create the order in APO and then the order is transferred to R /3, another client appears, depending on the center,

Anyone could please help? Someone told me that a user exit in R / 3 can modify or create the client assigned to that order, no idea,

Any help would be really appreciated,

thank you very much,

Xavi Sistach

[claire_yang · Accepted solution]

Hi Xavi ,

Check FM EXIT_SAPLMEPI_001-007.

Claire